Order and Service Management (Communications Industry) (MOSC)

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Delivery Of Multiple Orders Generating Single AR Invoice

we have created an order for 08 lines and all 08 lines has same delivery number, but when ship confirmed is done, system generates two invoices, we have checked

  1. Bill to
  2. Ship to
  3. Payment Term
  4. Freight term
  5. Shipping method

All are same in Sales order,, my question to all guru;s is why system has generated two invoices instead of one

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